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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : ANNIE TRAITEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-08 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-06 | Partially confidential | 2016-12-31 | Complete |
| Name | ANNIE TRAITEUR |
| Siren | 521796219 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 3931 |
| Management number | 2010B00176 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20260 Calvi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 275 200.00 | 275 200.00 | 275 200.00 | |
AP Buildings | 30 000.00 | 24 425.00 | 5 575.00 | 30 000.00 |
AR Technical installations, industrial equipment and tools | 143 886.00 | 103 149.00 | 40 737.00 | 143 886.00 |
AT Other tangible assets | 113 878.00 | 85 487.00 | 28 392.00 | 113 878.00 |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 575 464.00 | 213 061.00 | 362 403.00 | 575 464.00 |
BT Goods | 18 791.00 | 18 791.00 | 18 791.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 3 269.00 | 3 269.00 | 3 269.00 | |
BZ Other receivables | 21 105.00 | 21 105.00 | 21 105.00 | |
CF Cash and cash equivalents | 183 900.00 | 183 900.00 | 183 900.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 227 064.00 | 227 064.00 | 227 064.00 | |
CO Grand total (0 to V) | 802 528.00 | 213 061.00 | 589 468.00 | 802 528.00 |
CP Shares due in less than one year | 500.00 | 500.00 | ||
CU Other investments | 12 000.00 | 12 000.00 | 12 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 5 644.00 | 5 644.00 | 5 644.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 285.00 | 68 304.00 | 49 285.00 | |
DL TOTAL (I) | 58 229.00 | 77 249.00 | 58 229.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 183 389.00 | 176 567.00 | 183 389.00 | |
DX Trade payables and related accounts | 44 438.00 | 26 854.00 | 44 438.00 | |
DY Tax and social security liabilities | 21 072.00 | 32 385.00 | 21 072.00 | |
EA Other liabilities | 282 340.00 | 314 860.00 | 282 340.00 | |
EC TOTAL (IV) | 531 239.00 | 550 667.00 | 531 239.00 | |
EE Grand total (I to V) | 589 468.00 | 627 915.00 | 589 468.00 | |
EG Accrued income and payables due within one year | 531 239.00 | 550 667.00 | 531 239.00 | |
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